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2014 USBC Income & Expenses

 

Description
Amount 
Income
 
 Entry Fees   $ 30,120
 Value of Hotel Comps   $ 7.350
 Total Income  
 $ 37,470
   
 Expenses  
 

 Directors, including fee,
 travel, hotel & per diem    

 $ 10,196.25
 Operations Manager
 (fee, travel, hotel, per diem)
  $ 5,652.31
 Tournament Coordinator
   (travel, hotel, per diem)
  $ 2,069.25
 Hospitality Suite
 Food, tips, host expenses

  $ 6,600.01

 Lunch first two days   $ 3, 171.20
  Drinks in playing area
   (coffee, tea, iced tea, snacks)
  $ 4,740.23

 Daily Bulletin, scoreboards
   & hand records

  $ 617

 Shipping Costs for Screens,
 Boards, Tables, supplies
  $ 2952.54
 ACBL: Sanction fee

  $ 32

  Vugraph and website   $ 6,711.86
 Equipment (Vugraph stools,
  lamps, computers, printer)
 $ 1,015.86
  Miscellaneous   $  1,256.86
 Playing Space   $ 150.00
Total Expenses
 $45,128.51
 Net Income (Loss)
 $(7,658.85)